Type Of Transaction |
Expenditures
|
Activity Code |
63762502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,222 |
Particulars |
PRIMARY SCHOOL JALLABAD TILES KARYA VA SAUNDRIKARAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521867264
|
AMAR SINGH SO JAI RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521867264
|
MEHANDI SO RAMJAAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521867264
|
AJEEJ SO MOHARMALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521867264
|
JAGAN BABU SO VISHRAM |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50521867264
|
AJAY SO RAMU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521867264
|
RAJ KISHOR S#47O GURU DEEN |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521867264
|
CHANTU SO RAM PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521867264
|
ANKIT SO SURESH |
3,672 |